USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1930-1931 > Part 11
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Adams, Richard W., River St., mason Adamson, William, 3 Sawyer Place, mill emp.
Alsheimer, Albert P., 3 Sawyer Place, rivet maker Anderson, George J., 19 Lincoln St., retired Armstrong, Robert, 5 South Spooner St., Cordage emp. Ashton, John W., 28 Vernon St., weaver
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Bain, James, 11/4 South Spooner St., Cordage emp. Baker, Harold W., 8 Chilton St., store manager Barke, Charles O., 11 Stoddard St., clerk Barlow, John W., So. Russell St., weaver Barnes, George C., 9 Washington St., clerk
Bartlett, Cornelius, River St., caretaker Bartlett, Fred H., 13 Main St., laborer
Beauregard, L. Edgar, 4 Alden St., weaver
Beauregard, V. Harold, 7 Alden St., weaver Bennett, George V., 208 Court St., clerk Besse, Loring P., 66 Sandwich St., carpenter
Bittinger, Fritz John, 140 Court St., managing editor Bowers, Louis H., 133 Standish Ave., dresser Brenner, Henry, 191 Standish Ave., laborer Brewer, Jesse, Cliff St., laborer Briggs, Lyman W., 22 Oak St., clerk Brink, Otto, 192 Summer St., dresser Busi, Andrea, 15 Lincoln St., janitor Butler, Willard C., 42 South Spooner St., machinist Butts, Frank E., 246 Court St., Cordage emp.
-180-
-- C-
Carr, Charles F., 26 Middle St., laborer Caswell, Thomas, Billington St., weaver Cavicchi, Albert J., 420 Court St., clerk Coakley, Dennis P., 75 Samoset St., weaver Cohen, Harris B., 146 Court St., clerk Cole, Charles F., Jr., 128 Sandwich St., machinist Cole, Walter C., 4 Goddard Court, laborer Court, Edward A., 1 Lafayette Court, carpenter Croft, Francis E., 90 Allerton St., Cordage emp. Cushman, Frank H., 31 North St., R. E. Agt.
-- D-
Derby, Samuel, 28 Davis St., dresser Dietlin, Andrew A., 2 Atlantic St., weaver Dittmar, Frederick, 364 Court St., Cordage emp. Doten, Elmer T., 246 Court St., weaver Doten, Louis G., 63 Pleasant St., fisherman Douglas, Harold E., South Pond, clerk Dupuis, Ernest J., 10 High St., dresser Dyer, Donald, 178 Court St., painter
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Erickson, Charles H., 85 Samoset St., weaver
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Fox, George H., 35 South Spooner St., Cordage emp. Fox, George T., 15 Alvin Road, Cordage emp. Franc, Samuel E., Manomet, electrician Freyermuth, John J., 18 North Spooner St., mill emp.
-- G-
Girard, Raymond F., 76 Standish Ave., electrician Gleason, Samuel F., 160 Sandwich St., clerk Goddard, Harrison F., 14 Chilton St., clerk Goldthwaite, George A., 3 Whiting St., woodworker Goodwin, Frank J., Jr., 24 Brewster St., chauffeur Goodwin, Hugh P., 14 Alden St., weaver Gordon, Samuel, Summer St., farmer Gould, Harold W., 209 Court St., clerk
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Gould, Jesse L., 427b Court St., overseer Graham, William J., 1 Murray St., weaver Grandi, Charles J., 10 Brewster St., Cordage emp. Griffin, Chester D., 46 Allerton St., machinist Griffin, Edward P., 102 Warren Ave., illustrator Gunther, Harvey, 29 Sea View St., weaver -H-
Hadaway, Augustus S., Chiltonville, carpenter Hagen, Frank A., 16 Atlantic St., foreman Haigh, Tom, 3 Wood St., cloth inspector Hale, Norman L., 2 Sandwich St., laborer Hanson, George, 4 Phoenix Ct., loom fixer Harlow, Benjamin G., Oak Ridge, laborer Harlow, Everett T., River St., salesman Hatton, Charles H., 15 Oak St., painter Hawkins, Vernon M., Jr., 30 Warren Ave., clerk Hay, Donald G., 64 Oak St., printer Hemmerly, William H., Manomet Rd., chauffeur Hessler, John W., 66 Oak St., weaver Holmes, Isaac T., 189 Court St., poultry raiser
Holmes, Lyman A., 149 Summer St., cranberry grower
Holmes, Roland T., 11 Whiting St., clerk
Hutchinson, Olin G., 4 Brookside Ave., mechanic
-J-
Jackson, Thomas, 19 Brewster St., ins. agt. Jenkins, Gordon H., 42 So. Spooner St., Cordage emp. Jewell, Roscoe A., 5 Chilton St., painter
-K-
Kelley, John J., 14 Royal St., weaver
Kelliher, John F., Newfields St., clerk
Kierstead, Russell. B., 1 South Spooner St., Cordage emp.
Kingan, Ernest A. J., 143 Sandwich St., clerk
Knight, Walter A., 25 Leyden St., printer
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Lewis, Warren E., 28 Whiting St., foreman Loft, William H., 37 Davis St., weaver
1
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Longhi, Vincent L., 186 Water St., weaver Lovell, Benjamin P. W., 126 Sandwich St., retired Luce, Arthur H., 17 Clyfton St., retired
-- M-
Mansfield, Fred T., 16 Brewster St., Mabbett emp. Mansfield, Lester J., 16 Brewster St., Mabbett emp. McAuley, Archibald M., Clifford Rd., fisherman McCosh, Gordon S., 14 Franklin St., clerk McCosh, John A., Manomet, clerk
Merriam, Joseph A., 46 Court St., weaver Morton, Louis, 4 South St., Cordage emp.
Murphy, John W., 125 Court St., mill emp. -0-
O'Connell, John J., Jr., Walnut St., laborer Otto, Albert B., 8 Centennial St., weaver
-P --
Pascoe, John, 63 Samoset St., monument dlr. Paty, Charles F., 10 Standish Ave., carpenter Paty, George L., 68 Samoset St., Cordage emp. Paul, Arthur, Oak Ridge, laborer
Peck, Adam, 366 Court St., foreman Phaneuf, George A., 44 Russell St., weaver Pierce, Albert F., 17 Lincoln St., fisherman Pierce, William S., 1 So. Spooner St., Cordage emp. Pioppi, Anthony V., 29 Cherry St., carpenter Pitts, John L., 8 Bradford St., bus operator
-R-
Rock, Edward C., 127 Summer St., weaver Rogan, Joseph S., Newfields St., clerk Ryan, Duncan, 9 Highland Place, carpenter -S-
Sampson, Emerson F., Manomet, agent Sampson, Harry G., 3 Chilton St., weigher Sampson, Isaac A., 43 Summer St., weaver Scheid, John J., Alden Court, weaver Schreiber, John J., 36a Standish Ave., shipper
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Sears, Luther F., 240 Sandwich St., Cordage emp. Sgarzi, William, 354 Court St., garage man Sherman, Louis N., 2 Willard Place, clerk Siebenlist, Albert B., Brookside Ave., carpenter Simmons, Gordon B., 36 Mayflower St., clerk Stas, Francis J., 20 Standish Ave., weaver Sullivan, John E., 2 Emerald St., plumber Surrey, Leroy B., 18 Nelson St., accountant Swanton, James S., 54 Allerton St., carpenter Swift, Clarence C., Cedarville, mechanic -T-
Tavernelli, Sebastian, 117 Sandwich St., barber Taylor, Herman, 13 Alvin Road, weaver Thom, Robert, 407 Court St., Cordage emp.
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Viella, Antonio B., 84 Court St., finisher Volk, Robert A., 84 So. Spooner St., Cordage emp. -W-
Wareham, William E., 15 Mayflower St., weaver Welch, Frederick W., 170 Court St., plasterer Wood, Leonard S., Beaver Dam Road, carpenter Wood, William R., 74 Summer St., sign painter
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Youngman, Fred W., 2 Fremont St., weaver
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Zaniboni, Fred, 298 Court St., weaver
WILLIAM T. ELDRIDGE, GEORGE J. ANDERSON, HERBERT K. BARTLETT, ANDREW J. CARR, HARRISON F. GODDARD,
Selectmen of Plymouth.
-- 184-
FINAL REPORT OF PLYMOUTH RELOCATION COMMITTEE
The Plymouth Relocation Committee has made no re- port to the Town since 1926 but desires to make one at this time with the request that the Town accept the re- port and discharge the Committee.
The Plymouth Relocation Committee, appointed on March 26, 1923, by the Board of Selectmen, consisted of Messrs. Frank Eastwood, Harry B. Davis, Ellis W. Brewster, Arthur E. Blackmer, John J. O'Brien, Charles Otten, Jr., Colburn C. Wood, LeBaron R. Barker, Charles W. Gifford and Charles F. Gardner.
Mr. Eastwood was elected Chairman of the Committee and has retained that position during the entire term of service of the Committee. Through resignations and on account of several members moving out of Town, the membership has been reduced to Messrs. Eastwood, Barker, Blackmer, Brewster and O'Brien.
At the time the 1926 report was made a ten year lease with the Millar Coal Company was under discussion and on January 25, 1927, this lease was made for an annual rental of $1,000.00, to extend over a period of ten years, with the privilege of renewal for another ten years at an annual rental of $1,500.00.
Since then additional space on the wharf has been leased under ten year leases as follow :
Anthony Lo Verde, annual rental,
$270.00
Beacon Oil Co.,
200.00
George Sampson,
117.75
Frank Carbone,
100.00
$687.75
The additional width on the fish pier that was added in 1930 has proved a great convenience and greatly facili- tated the handling of fish over the wharf.
Respectfully submitted,
FRANK EASTWOOD, Chairman.
,
Ninteenth
ANNUAL REPORT
OF THE
Town Accountant
OF THE
Town of Plymouth
For The Year Ending December 31,
1930
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NINETEENTH ANNUAL REPORT OF THE TOWN ACCOUNTANT
For the year ending December 31, 1930
Plymouth, Mass., February 28, 1931.
To the Board of Selectmen,
Town of Plymouth.
Gentlemen :
I submit herewith the report of the financial transac- tions of the Town for the year ending December 31, 1930, arranged in the usual order, as follows:
Schedule A. shows all receipts and payments for the year from January 1, to December 31, classified in accord- ance with the requirements of the Division of Accounts, of the State.
Schedule B is a detailed account of the several appro- priations, showing the amounts appropriated at town meetings, any additions to same, payments made, and balance remaining or transferred to surplus, depending on whether they represent unfinished outlays or regular annual appropriations.
Schedule C. Statement of Estimated Receipts.
The charges are the amounts used by the Assessors in making the 1930 tax rate. The credits are the amounts actually received in 1930 from the respective sources.
Schedule D. Revenue Account for the year.
Schedule E. List of unexpended appropriation bal- ances transferred to the Excess and Deficiency Account.
Schedule F. Balance Sheet, January 1, 1931, showing debit or credit balances on all open ledger accounts.
Schedule G. Summary of Outstanding Indebtedness (bonds) showing debt at the beginning of the year 1930, amounts paid thereon during that year, and the require- ments for principal and interest for 1931.
Schedule H. Detailed statement of the bonded indebt- edness, giving the particulars of each bond issue.
Schedule I. List of all Trust Funds not including the January, 1931, dividends.
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Schedule J. Calculation of the borrowing capacity of the Town on January 1, 1931.
The following overdrafts were made during the year 1930,
Health Department, $1,725.16
Snow and Ice Removal, 680.19
Soldiers' Relief,
691.25
These will have to be provided for in the 1931 tax levy. Unpaid bills of the year 1930, amounting to $971.49, are reported by the Public Welfare Department.
Unpaid bills on account of the Pipe Line and Hydrants at White Horse Beach amounting to $75.41, are also to be provided for.
An audit of the town accounts was made by four Ex- aminers from the State Division of Accounts under date of October 4, 1930. The report of this audit appears in this Town Report. It would appear that everything was found to be generally satisfactory, and few recommenda- tions were made for improvement.
The last previous State audit was made in the fall of 1926. During the four years between these two audits over three and one-half million dollars has been received and paid out through the Town Treasurer's office, not including nearly one and one-half million of temporary borrowing against revenue. The vouchers for these pay- ments, consisting of bills and pay roll sheets, filed in the office of the Town Accountant, exceed in number over forty thousand.
Respectfully submitted,
ELMER R. HARLOW, Town Accountant.
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SCHEDULE A RECEIPTS AND PAYMENTS
RECEIPTS
Sources of Receipts
GENERAL REVENUE 1. TAXES
Current Year-
ยท 1. Property,
$492,322.61
2. Poll,
8,034.00
Previous Years-
3. Property, 79,272.99
4. Poll
From the State ---
5. Corporation, 75,778.19
6. Street Railway
7. Bank, 2,021.35
8. Income,
122,139.90
63.08
9. Soldiers' Exemption, Reimburse for Loss of Taxes, 672.67
Total, Taxes,
$780,304.79
$780,304.79
2. LICENSES AND PERMITS
Licenses-
10. Liquor, $3.00
11. All Other, Permits-
1,748.50
12. Marriage 13. All Other
Total, Licenses and Permits, $1,751.50
1,751.50
3. FINES AND FORFEITS
$2,688.48
14.
Court,
15.
Department Penalties
16. Contract Violations
Total, Fines and Forfeits,
$2,688.48
2,688.48
Total forward,
$784,744.77
Revenue for Revenue for
Expenses Outlays Total
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RECEIPTS
Sources of Receipts Total forward,
Expenses
Revenue for Revenue for Outlays Total $784,744.77
4. GRANTS AND GIFTS
Grants from Other Civil Divisions-
17. From State, for Education
a, b, c, d, e,
f. English-speaking Classes, $749.98
g.
18. From State, Armories
19. From State, Highways
20. From State, Other Purposes
a. Inspector of Animals b. Protection against Forest Fires
c.
21. From County, Dog
1 Licenses, 1,743.16
Gifts from Individuals-
22. For Expenses
23. For Outlays
Total, Grants and Gifts,
$2,493.14
2,493.14
5. ALL OTHER GENERAL REVENUE
24. 25.
Total forward, $787,237.91
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Sources of Receipts Total forward,
RECEIPTS Revenue for Expenses
Revenue for Outlays Total $787,237.91
COMMERCIAL REVENUE 6. SPECIAL ASSESSMENTS
26.
Street Sprinkling
27. Moth Extermination, $729.29
28.
Sewers,
927.00
29.
Sidewalks and Curbing
30.
Other Purposes
Total, Special Assessments,
$1,656.29
1,656.29
7. PRIVILEGES
31. Public Service
32. Minor
Motor Vehicle Excise Tax
Current Year,
$25,508.54
Previous Year,
3,608.70
Total, Privileges,
$29,117.24
29,117.24
Total forward, $818,011.44
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Sources of Receipts Total forward,
RECEIPTS Revenue for Offsets to
Expenses Outlays Total $818.011.44
8. DEPARTMENTAL 8a. General Government
Legislative-
33. Aldermen and Council; Moderator Executive-
34. Mayor; Commission; Selectmen
Financial-
35. Auditor, Accountant, and Auditing
36. Treasurer
37. Collector, $5.00
38. Assessors
39. License Commissioners
40. Other Finance Offices and Accounts
Other General Departments-
41. Law
General Government forward,
$5.00
Total forward,
$818,011.44
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Objects of Payments
PAYMENTS Expenses Outlays Total
1. DEPARTMENTAL
la. General Government
Legislative-
1. Aldermen and Council; Moderator a. Salaries and Wages, $140.00
b. Other Expenses, 145.09
Executive-
2. Mayor; Commission; Selectmen a. Salaries and Wages, 2,977.67
b. Other Expenses, 835.09
Financial-
3. Auditor, Accountant, and Auditing a. Salaries and Wages, 2,314.00
b. Other Expenses, 275.27
4. Treasurer
a. Salaries and Wages, 1,560.00
b. Other Expenses, 485.89
5. Collector
a. Salaries and Wages, 2,016.65
b. Other Expenses, 1,062.59
6. Assessors
a. Salaries and Wages, 5,682.88
b. Other Expenses, 1,116.68
7. License Commissioners
a. Salaries and Wages
b. Other Expenses
8. Other Finance Offices and Accounts a. Sinking Fund Commissioners b. Miscellaneous, 50.00
Other General Departments-
9. Law a. Salaries and Wages, 3,700.50 b. Other Expenses, 330.77
General Government
forward,
$22,693.08
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RECEIPTS
Sources of Receipts Total Forward,
Revenue for Expenses
Offsets to
Outlays
Total $818,011.44
General Government forward, $5.00
42. City or Town Clerk,
16.00
43. City Messenger
44. Public Works
45. Engineering
46.
Superintendent of Buildings
47. Election and Registration
48. Other General Departments, 1.00 Municipal Buildings-
49. City or Town Hall,
3,384.85
Total, General Government, $3,406.85 8b. Protection of Persons and Property
3,406.85
Police Department- 50. Services of Officers
51.
Sale of Materials
52.
Miscellaneous
Total forward, $821,418.29
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PAYMENTS
Objects of Payments
Expenses Outlays Total
General Government
forward, $22,693.08
10. City or Town Clerk
a. Salaries and Wages, 1,446.50
b. Other Expenses, 250.58
11. City Messenger
a. Salaries and Wages
b. Other Expenses
12. Public Works
a. Salaries and Wages
b. Other Expenses
13. Engineering
a. Salaries and Wages, 3,375.96
b. Other Expenses, 336.62
14. Superintendent of Buildings
a. Salaries and Wages b. Other Expenses
15. Election and Registration
a. Salaries and Wages, 929.00
b. Other Expenses, 505.53
16. Other General Departments Municipal Buildings-
17. City or Town Hall
a. Salaries and Wages, 3,745.00
b. Other Expenses, 4,563.03 $1,155.12
Total, General Government, $37,845.30 $1,155.12 39,000.42
1b. Protection of Persons and Property
Police Department-
18. Salaries and Wages, $26,980.54
19. Equipment, 497.89 $1,406.86
20. Fuel and Light, 378.22
21. Maintenance of Buildings and Grounds, 195.34
22. New Buildings, 20,675.00
23. Other Expenses, 349.81
Protection of Persons and
Property forward, $28,401.80 $22,081.86
Total forward,
$39,000.42
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RECEIPTS
Revenue for Expenses
Offsets . o Outlays Total $821,418.29
Sources of Receipts Total forward,
Fire Department-
53. Sale of Materials
54. Miscellaneous Militia-
55. Armories
56. Rifle Ranges Inspection-
57. Inspection of Buildings
58. Inspection of Wires
59. Sealing of Weights and Measures, $467.63
Forestry-
60.
Insect Pest Extermination, 74.00
61. Planting and Trimming Trees
62. Forest Fires, 18.26
Other Protection of Persons and Property-
63. Bounties, 4.00
64. Boxing Fees from State, 27.21 65.
Total Protection of Persons and Property, $591.10 591.10
Total forward, $822,009.39
.- 197-
PAYMENTS
Objects of Payments Total forward,
Expenses
Outlays
Total $39,000.42
Protection of Persons and
Property forward, Fire Department-
$28,401.80
$22,081.86
24.
Salaries and Wages,
26,991.98
25. Equipment,
4,245.65
5,013.37
26. Hydrant Service
27. Fuel and Light,
1,167.40
28. Maintenance, Buildings and Grounds, 770.69
29. New Buildings
30. Other Expenses, Militia-
534.55
31. Armories
32. Rifle Ranges, Inspection-
124.95
33. Inspection of Buildings, 797.68
34. Inspection of Wires
35. Sealing of Weights and Measures, 2,938.73
Forestry-
36. Insect Pest Extermina- tion, 4,773.50 225.00
37. Planting and Trimming Trees, 5,272.00
225.00
38. Forest Fires, 23,061.45
Other Protection of Persons and Property-
39. Bounties,
4.00
40. Fish Wardens (Inland Fisheries), 10.00
41. Plymouth County Aid to Agriculture, 250.00
42. Committee on Highway Safety, 37.51
Total, Protection of Persons and Property, $99,381.89 $27,545.23 126,927.12 $165,927.54
Total forward,
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RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Offsets to Outlays
Total $822,009.39
8c. Health and Sanitation
Health-
66. Quarantine and Contagi- ous Hospitals, $301.96
67 Tuberculosis, 1,336.39
68.
Miscellaneous,
3.80
69
Inspection of School Chil-
dren) including Dental
Clinic),
171.58
Sanitation-
70.
Sewers and Sewage Disposal
71. Sewer Construction
72.
Refuse and Garbage Disposal
73.
Street Cleaning
Other Health and Sanitation-
74.
Public Sanitaries,
3.00
Total, Health and Sanita-
tion,
$1,816.73
1,816.73
Total forward, $823,826.12
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PAYMENTS Expenses Outlays Total
Objects of Payments
Total forward,
$165,927.54
1c. Health and Sanitation Health-
43. General Administration, $1,732.76
44. Quarantine and Contagi- ous Hospitals, 3,821.99
45. Tuberculosis, 13,110.40
46. Vital Statistics, 25.75
47. Other Expenses,
2,747.87
48. Inspection
a. Inspection of School Children, 8,899.87
b. Inspection of Animals, 400.00
c. Inspection of Meat and Provisions, 800.00
d. Inspection of Milk and Vinegar, 1,546.17
Sanitation-
49. Sewer Maintenance and Operation, 4,418.21 $1,714.18
50. Metropolitan Sewer Main- tenance
51. Sewer Construction
52. Refuse and Garbage Dis- posal, 2,680.68
53. Street Cleaning, 4,999.20
Other Health and Sanitation-
54. Sanitaries and Convenience Stations, 2,884.43 1,394.71
55. Care of Brooks and Streams
56. Mosquito Nuisance
Total, Health and Sanita- tion, $48,067.33 $3,108.89 51,176.22
Total forward,
$217,103.76
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RECEIPTS
Revenue for Expenses
Offsets to Outlays Total $823,826.12
Sources of Receipts Total forward,
8d. Highways
76. General
77. Construction,
$100.00
78. Sidewalks and Curbing
79. Snow and Ice Removal
80. Sprinkling
a. Water
b. Other
81.
Lighting
82.
Miscellaneous,
$38.02
Total, Highways, $38.02 $100.00
138.02
8e. Charities
83. Infirmary or Town Farm a. Sale of Produce and Stock, $210.00
b. Board,
283.00
c. Miscellaneous, 21.95
84. Reimbursements for Relief
a. From Individuals, 103.48
b. From Other Cities and Towns, 3,708.72
c. From the State, 1,741.00
85. Reimbursements for Mothers' Aid
a. From Individuals
b. From Other Cities and Towns
c. From the State, 650.00
86. Municipal General Hospitals
87. Miscellaneous
Total, Charities, $6,718.15 6,718.15
Total forward, $830,682.29
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PAYMENTS Expenses Outlays
Total
$217,103.76
1d. Highways
57. General Administration, $4,829.90
58. General Highway Exp., 55,016.34
$475.00
59. Construction,
65,181.57
60. Sidewalks and Curbing, 7,000.00
14,700.16
61. Snow and Ice Removal, 6,806.96
1,267.87
62. Sprinkling
a. Water
b. Other, 4,368.63
63. Lighting,
19,635.03
64. Other Expenses
a. Signs, Guide Boards, St. Numbering, 482.70
1,222.78
b. Traffic Guides and Bea- cons, 114.40
1,125.69
c. Fences,
762.23
d. Harbor Master, 150.00
e. Landing Float, 212.89
f. Drinking Fountains, 323.31
Total, Highways, $99,702.39 $83,973.07 183,675.46
le. Charities
65. General Administration, $741.87
66. Infirmary or Town Farm, 12,064.55
67. Outside Relief by City or Town, 31,828.00
68. Relief by Other Cities and Towns, 1,229.96
69. Mothers' Aid a. Relief by City or Town, 1,950.00 b. Relief by Other Cities and Towns Municipal General Hospitals
70.
71. Other Expenses Widows (Income from Old
Colony Nat'l Bank Stock), 42.00
Total, Charities, $47,856.38 47,856,38
Total forward,
$449,635.60
Objects of Payments Total forward,
-202-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Offsets to Outlays
Total $830,682.29
8f. Soldiers' Benefits
88. State Aid,
$712.00
89. Military Aid,
12.50
90. Soldiers' Burials, 178.75
91.
Soldiers' Relief,
911.82
Total, Soldiers' Benefits, 8g. Schools
1,815.07
92. Tuition and Transporta- tion, State Wards, $678.04
93. Other Tuition
94. Sale of Text Books and Supplies,
272.19
95.
Miscellaneous,
10.50
$50.00
Total, Schools, 8h. Libraries
$960.73
$50.00
1,010.73
96. Fines, Rentals, and Sales
97.
Miscellaneous
Total forward, $833,508.09
-203-
PAYMENTS
Objects of Payments Total forward,
Expenses Outlays
Total
$448,635.60
1f. Soldiers' Benefits
72.
General Administration
73.
State Aid,
$701.00
74.
Military Aid,
60.00
75.
Soldiers' Burials,
200.00
76.
Soldiers' Relief
12,500.25
Total, Soldiers' Benefits, $13,461.25
13,461.25
1g. Schools
77. General Expenses
a. Administrative Salaries, $4,700.00 b. Other Gen'l Salaries, 3,965.00 c. Other Gen'l Expenses, 2,828.42
78. Teachers' Salaries,
165,147.67
79.
Text Books and Supplies, 14,103.90
80.
Tuition,
1,342.09
81. Transportation, 17,764.10
82. Support of Truants, 15.14
83.
Janitors' Services,
12,263.76
84.
Fuel and Light,
9,820.45
85. Maintenance, Buildings and Grounds, 8,548.15
86. New Buildings, $961.56
87.
Furniture & Furnishings, 1,002.92
88.
Rent,
385.00
89.
Other Expenses,
384.19
Total, Schools,
$242,270.79
$961.56
243,232.35
1h. Libraries
90 Salaries and Wages, $6,598.13
91
Books, Periodicals, etc., 2,630.11
92 Binding, 233.16
93. Fuel and Light, 747.72
94.
Buildings
95.
Other Expenses,
644.84
Total, Libraries,
$10,853.96
10,853.96
Total forward,
$716,183.16
-204-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Offsets to
Outlays
Total $833,508.09
8i. Recreation
98. Parks and Gardens, $14.78
99. Playgrounds and Gym- nasia, 225.00
100. Bathhouses and Beaches, 2,303.40
101. Celebrations and Enter- tainments
Total, Recreation,
$2,543.18
2,543.18
Total forward, $836,051.27
-205-
PAYMENTS
Expenses Outlays Total $716,183.16
Objects of Payments Total forward,
li. Recreation
96. General Administration a. Salaries and Wages, $100.00
b. Other Expenses
97. Parks and Gardens
a. Salaries and Wages, 4,288.68
b. Improvements and Ad- ditions, $3,288.65
c. Metropolitan Park Maintenance
d. Other Expenses, 619.33
98. Playgrounds and Gymnasia a. Salaries and Wages, 3,674.95 b. Improvements and Ad- ditions, 233.35
99.
c. Other Expenses, 1,164.01
Bathhouses and Beaches
a. Salaries and Wages, 1,544.50 b. Improvements and Ad- ditions, 464.33
100.
c. Other Expenses, 1,345.50
Celebrations and Enter- tainments
a. Fourth of July, 883.58
b. Labor Day
c. Band Concerts, 261.38
d. All Other, 1,489.45
Total, Recreation, $15,371.38 $3,986.33
19,357.71
Total forward,
$735,540.87
-206-
RECEIPTS
Offsets to
Revenue for Expenses Outlays Total $836,051.27
Sources of Receipts Total forward, 8j. Pensions 102. 8k. Unclassified
103. Receipts not Previously Recorded a, b, c, d,
Total forward,
$836,051.27
-207-
PAYMENTS Expenses Outlays Total $735,540.87
Objects of Payments Total forward,
1j. Pensions
101. Retirement made from :- a. Fire Department, $1,027.00
b. Highway Depart- ment, 1,491.62 c, d, e, f, g, h, i, j, k, l.
Total, Pensions,
$2,518.62
2,518.62
1k. Unclassified
102. Damages to Persons and Property, $137.89
103. Memorial Day,
565.00
104.
City and Town Clocks,
230.95
105. Searching Parties
106. Ice for Drinking
Fountains
107.
Payments not Previously
Recorded
a. Printing City or
Town Reports, 1,714.09
b. Sexton,
200.00
c. Recording,
14.95
d.
Total, Unclassified,
$2,862.88
2,862.88
Total forward, $740,922.37
-208-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Offsets to
Outlays Total $836,051.27
9. PUBLIC SERVICE ENTERPRISES
104. Electric a. Sale of Light and Power b. Miscellaneous
105. Gas
a. Sale of Gas b. Sale of By-products (coke, tar, etc.)
c. Miscellaneous
106. Water
a. Sale of Water, $38,142.82
b. Miscellaneous, 114.50
107. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 1,435.00
d. Ferries
e. Herring and Alewife Fisheries, 735.00
f. Miscellaneous
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